Order Value: ₹99,34,655 (Rupees Ninety-Nine Lakhs Thirty-Four Thousand Six Hundred Fifty-Five Only) including GST at 18%
Purchase Order Number: 26-27/CGPO/633
Nature of Order: Supply of engineering components to a domestic customer
Date of Receipt: 24th July, 2026 at 17:07:22 pm IST
Customer: Name withheld due to contractual confidentiality/non-disclosure obligations. The company may furnish the name to Stock Exchange(s)/regulatory authority if specifically required, subject to confidentiality safeguards.
Significant Terms and Conditions
Supply of engineering components as per agreed specifications
Price is Ex Works basis
Payment terms: 45 days from the date of receipt of material
Standard warranty/guarantee obligations applicable
Order contains standard clauses relating to packing, delivery, confidentiality, inspection, warranty, cancellation, compliance, and jurisdiction
Execution timeline: As per Purchase Order specifications
Transaction Classification
Domestic/International: Domestic entity
Related Party Transaction: No
Promoter/Promoter Group Interest: No promoter/promoter group/group companies have any interest in the entity that awarded the order
Arm's Length Transaction: Confirmed as arm's length transaction
